Tax Account 014-661-09

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Owners

MATTHEWS, CHRISTOPHER T
600 AIRPORT WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-661-09
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$261.04
Currently Due	$66.04

Account ID

014-661-09

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$261.04

Currently Due

$66.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$0.00
Balance	$261.04
Due	$66.04
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$261.04

Total

$261.04

Paid

$0.00

Balance

$261.04

Due

$66.04

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$66.04	$0.00	$66.04	$0.00	$66.04
2	10/07/2024	10/17/2024	Due	$65.00	$0.00	$65.00	$0.00	$131.04
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$196.04
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$261.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.73	$39.22	$308.95	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$261.04	$39.22	$343.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$265.04	$39.17	$373.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$261.04	$39.78	$300.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$261.04	$65.86	$327.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$261.04	$95.87	$356.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$260.46	$46.33	$306.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$258.75	$86.77	$345.52	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$258.57	$118.39	$376.96	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	.00	5.93	1.55
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S21	Weed Tax	5.93	5.93	.00	.00
2021-2022	S21	Weed Tax	5.93	5.93	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00
2015-2016	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MATTHEWS, CHRISTOPHER T	$261.04	$261.04
04/19/2024	PAYMENT	MATTHEWS, CHRISTOPHER T CHECK 7795	$-1,026.68	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,026.68
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.36	$1,017.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.27	$1,013.63
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.36	$995.36
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.36	$991.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.76	$986.64
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.36	$974.88
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.36	$970.52
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.36	$966.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.55	$961.80
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.36	$955.25
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.36	$950.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$946.53
07/17/2023	BILL	MATTHEWS, CHRISTOPHER T	$261.04	$943.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.18	$682.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.36	$680.67
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.18	$676.31
06/05/2023	INTEREST	INTEREST FOR 06/2023	$21.75	$674.13
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.18	$652.38
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.18	$650.20
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.18	$648.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.27	$645.84
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.18	$627.57
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.18	$625.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.76	$623.21
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.18	$611.45
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.18	$609.27
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.18	$607.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.55	$604.91
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.18	$598.36
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.18	$596.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.64	$594.00
07/15/2022	BILL	MATTHEWS, CHRISTOPHER T	$261.04	$591.36
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.18	$330.32
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.18	$328.14
06/06/2022	INTEREST	INTEREST FOR 06/2022	$21.75	$325.96
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$304.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$301.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.27	$300.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.62	$281.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.75	$279.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.53	$267.57
07/14/2021	BILL	MATTHEWS, CHRISTOPHER T	$261.04	$261.04
03/30/2021	PAYMENT	MATTHEWS, CHRISTOPHER T CHECK CK.7647	$-389.34	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.27	$389.34
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.43	$371.07
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.88	$370.64
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.43	$358.76
12/01/2020	INTEREST	Monthly Interest	$0.43	$358.33
11/09/2020	INTEREST	Monthly Interest	$0.43	$357.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.75	$357.47
10/05/2020	INTEREST	Monthly Interest	$0.43	$350.72
09/01/2020	INTEREST	Monthly Interest	$0.43	$350.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.88	$349.86
08/03/2020	INTEREST	Monthly Interest	$0.43	$346.98
07/09/2020	BILL	MATTHEWS, CHRISTOPHER T	$261.04	$346.55
07/07/2020	PAYMENT	MATTHEWS, CHRISTOPHER T CHECK NUM: 7593	$-596.15	$85.51
07/01/2020	INTEREST	Monthly Interest	$4.36	$681.66
06/01/2020	INTEREST	Monthly Interest	$23.93	$677.30
05/01/2020	INTEREST	Monthly Interest	$2.18	$653.37
04/02/2020	INTEREST	Monthly Interest	$2.18	$651.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.27	$649.01
03/03/2020	INTEREST	Monthly Interest	$2.18	$630.74
02/03/2020	INTEREST	Monthly Interest	$2.18	$628.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.88	$626.38
01/01/2020	INTEREST	Monthly Interest	$2.18	$614.50
12/04/2019	INTEREST	Monthly Interest	$2.18	$612.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.75	$610.14
10/01/2019	INTEREST	Monthly Interest	$2.18	$603.39
09/01/2019	INTEREST	Monthly Interest	$2.18	$601.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.88	$599.03
07/31/2019	INTEREST	Monthly Interest	$2.18	$596.15
07/22/2019	INTEREST	Monthly Interest	$2.18	$593.97
07/10/2019	BILL	MATTHEWS, CHRISTOPHER T	$261.04	$591.79
07/01/2019	INTEREST	Monthly Interest	$2.18	$330.75
06/03/2019	INTEREST	Monthly Interest	$21.75	$328.57
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$306.82
04/04/2019	PENALTY	Postage	$1.00	$301.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.27	$300.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.88	$282.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.75	$270.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.88	$263.92
07/10/2018	BILL	MATTHEWS, CHRISTOPHER T	$261.04	$261.04
05/31/2018	PAYMENT	MATTHEWS, CHRISTOPHER T CHECK NUM: 7428	$-1,029.27	$0.00
05/01/2018	INTEREST	Monthly Interest	$4.31	$1,029.27
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,024.96
04/02/2018	INTEREST	Monthly Interest	$4.31	$1,018.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.23	$1,013.98
03/02/2018	INTEREST	Monthly Interest	$4.31	$995.75
02/01/2018	INTEREST	Monthly Interest	$4.31	$991.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.85	$987.13
01/03/2018	INTEREST	Monthly Interest	$4.31	$975.28
12/05/2017	INTEREST	Monthly Interest	$4.31	$970.97
11/01/2017	INTEREST	Monthly Interest	$4.31	$966.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.72	$962.35
10/02/2017	INTEREST	Monthly Interest	$4.31	$955.63
09/01/2017	INTEREST	Monthly Interest	$4.31	$951.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$947.01
08/01/2017	INTEREST	Monthly Interest	$4.31	$944.15
07/10/2017	BILL	MATTHEWS, CHRISTOPHER T	$260.46	$939.84
07/10/2017	INTEREST	Monthly Interest	$4.31	$679.38
07/03/2017	INTEREST	Monthly Interest	$4.31	$675.07
06/01/2017	INTEREST	Monthly Interest	$23.71	$670.76
05/01/2017	INTEREST	Monthly Interest	$2.15	$647.05
04/03/2017	INTEREST	Monthly Interest	$2.15	$644.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.11	$642.75
03/01/2017	INTEREST	Monthly Interest	$2.15	$624.64
02/02/2017	INTEREST	Monthly Interest	$2.15	$622.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.75	$620.34
01/03/2017	INTEREST	Monthly Interest	$2.15	$608.59
12/01/2016	INTEREST	Monthly Interest	$2.15	$606.44
11/01/2016	INTEREST	Monthly Interest	$2.15	$604.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.64	$602.14
10/03/2016	INTEREST	Monthly Interest	$2.15	$595.50
09/01/2016	INTEREST	Monthly Interest	$2.15	$593.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$591.20
07/11/2016	BILL	MATTHEWS, CHRISTOPHER T	$258.75	$588.41
07/08/2016	INTEREST	Monthly Interest	$2.15	$329.66
07/01/2016	INTEREST	Monthly Interest	$2.15	$327.51
06/01/2016	INTEREST	Monthly Interest	$21.55	$325.36
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$303.81
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$302.12
04/04/2016	PENALTY	POSTAGE	$1.00	$298.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.10	$297.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.73	$279.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.63	$267.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$261.35
07/07/2015	BILL	MATTHEWS, CHRISTOPHER T	$258.57	$258.57
05/29/2015	PAYMENT	MATTHEWS, CHRISTOPHER T CHECK NUM: 7151	$-300.23	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$300.23
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$297.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.01	$296.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.72	$278.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.67	$266.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$260.18
07/08/2014	BILL	MATTHEWS, CHRISTOPHER T	$257.33	$257.33
04/08/2014	PAYMENT	MATTHEWS, MARIANNE ET AL CHECK NUM: 7012	$-296.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$296.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.97	$295.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.69	$277.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.64	$266.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.83	$259.58
07/08/2013	BILL	MATTHEWS, MARIANNE ET AL	$256.75	$256.75
03/05/2013	PAYMENT	MATTHEWS, CHRISTOPHER CORK: D NUM: CR CARD	$-272.20	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.43	$272.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.48	$260.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$254.29
07/10/2012	BILL	MATTHEWS, MARIANNE ET AL	$251.55	$251.55
02/06/2012	PAYMENT	MATTHEWS, CHRISTOPHER T CORK: D NUM: CREDIT CARDS	$-270.15	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.37	$270.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.48	$258.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.78	$252.30
07/08/2011	BILL	MATTHEWS, MARIANNE ET AL	$249.52	$249.52
05/27/2011	PAYMENT	MATTHEWS, CHRISTOPHER T. CHECK NUM: 6658	$-39.37	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$39.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.89	$32.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.62	$30.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$29.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$28.01
07/08/2010	BILL	MATTHEWS, MARIANNE ET AL	$26.93	$26.93
07/29/2009	PAYMENT	MATTHEWS, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-25.13	$0.00
07/06/2009	BILL	MATTHEWS, MARIANNE ET AL	$25.13	$25.13
03/13/2009	PAYMENT	MATTHEWS, CHRISTOPHER CORK: D BANK: CREDIT CARD NUM: VISA	$-26.94	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$26.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$25.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.36
07/15/2008	BILL	MATTHEWS, MARIANNE ET AL	$23.42	$23.42
04/07/2008	PAYMENT	MATTHEWS, MARIANNE ET AL CASH	$-26.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.53	$26.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.31	$25.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.09	$23.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.66
07/12/2007	BILL	MATTHEWS, MARIANNE ET AL	$21.79	$21.79
03/20/2007	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 55337	$-25.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.45	$25.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.25	$23.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.04	$22.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.83	$21.60
07/12/2006	BILL	MATTHEWS, MARIANNE ET AL	$20.77	$20.77
03/13/2006	PAYMENT	MATTHEWS, MARIANNE ET AL CASH	$-1.75	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$1.75
01/05/2006	PAYMENT	MATTHEWS AVIATION CHECK BANK: 94-8013 NUM: 5838	$-18.99	$1.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.95	$20.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.76	$19.75
07/15/2005	BILL	MATTHEWS, MARIANNE ET AL	$18.99	$18.99
01/28/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17084	$-18.45	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.96	$18.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.80	$17.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.64	$16.69
07/08/2004	BILL	TARAZOFF, JAMES A & KATHRYN A	$16.05	$16.05
08/12/2003	PAYMENT	TARAZOFF, JAMES A & KATHRYN A CHECK BANK: 23-2 NUM: 2177	$-15.88	$0.00
07/18/2003	BILL	TARAZOFF, JAMES A & KATHRYN A	$15.88	$15.88
08/20/2002	PAYMENT	TARAZOFF, JAMES A & KATHRYN A CHECK BANK: 23-2 NUM: 1577	$-14.87	$0.00
07/12/2002	BILL	TARAZOFF, JAMES A & KATHRYN A	$14.87	$14.87
08/15/2001	PAYMENT	TARAZOFF, JAMES A & KATHRYN A CHECK BANK: 82-580 NUM: 4162	$-14.67	$0.00
07/12/2001	BILL	TARAZOFF, JAMES A & KATHRYN A	$14.67	$14.67
08/21/2000	PAYMENT	TARAZOFF, JAMES A & KATHRYN A CHECK BANK: 82-580 NUM: 3106	$-14.46	$0.00
07/17/2000	BILL	TARAZOFF, JAMES A & KATHRYN A	$14.46	$14.46
08/31/1999	PAYMENT	TARAZOFF, JAMES A & KATHRYN A CHECK BANK: 82-580 NUM: 2365	$-15.04	$0.00
07/17/1999	BILL	TARAZOFF, JAMES A & KATHRYN A	$15.04	$15.04
08/21/1998	PAYMENT	TARAZOFF, JAMES A & KATHRYN A CHECK	$-15.04	$0.00
07/13/1998	BILL	TARAZOFF, JAMES A & KATHRYN A	$15.04	$15.04
07/22/1997	PAYMENT	TARAZOFF, JAMES A & KATHRYN A CHECK	$-14.99	$0.00
07/14/1997	BILL	TARAZOFF, JAMES A & KATHRYN A	$14.99	$14.99
08/07/1996	PAYMENT	TARAZOFF, JAMES A & KATHRYN A	$-14.95	$0.00
07/18/1996	BILL	TARAZOFF, JAMES A & KATHRYN A	$14.95	$14.95